
Invoice #280
Written off
Written off
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number:
#280
Invoice currency:
CAD
$
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
Chris: Create scripts to alter functionality of the current plugin WITHOUT modifying the plugin files themselves, allowing for future updates.
6
(6h0m)
$35.79
$214.74